1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.809841   Contract reference INAIPI-2023-00335   Contract description: Adquisición de Materiales Didácticos Para las Salas de Los Centros de Servicios del INAIPI y Sede Central.   Type of Contract Goods   Contract Start: 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-05-LicitacionPublicaNacional   Request Reference INAIPI-CCC-LPN-2023-0015   Request Title Adquisición de Materiales Didácticos Para las Salas de Los Centros de Servicios del INAIPI y Sede Central.   Description Adquisición de Materiales Didácticos Para las Salas de Los Centros de Servicios del INAIPI y Sede Central.   Business Operation Departamento Técnico Multidisciplinario   Reply Reference OFERTA LNV - INAIPI-CCC-LPN-2023-0015   Type of Contract GoodsDominicana   Contract Value 6,787,700 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options Transporte incluido   Contract Start Date 15/12/2023 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 29/11/2024 16:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Av.nicolas de bari #61 OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1671935 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 6,787,700.00 0.00 0.00 0.00 13,391,850.00 6,787,700.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 60121211 - Pintura acríli(...)60121211 - Pintura acrílica estilo escolar 2.3.7.2.06 Pintura acrílica estilo escolar 8,000 GAL 1,425 757 6,056,000.00 0.00 0.00 0.00 11,400,000.00 6,056,000.00         2 60121210 - Pintura dactil(...)60121210 - Pintura dactilar lavable 2.3.7.2.06 Pintura dactilar lavable 13,550 CAJ 147 54 731,700.00 0.00 0.00 0.00 1,991,850.00 731,700.00 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name CONTRATO LA NOVIA DE VILLA (LPN-2023-0015).pdf CONTRATO LA NOVIA DE VILLA (LPN-2023-0015).pdf Download Notificacion y Acta de Adjudicacion LPN-2023-0015.pdf Notificacion y Acta de Adjudicacion LPN-2023-0015.pdf Download Compromiso Novia de Villa.pdf Compromiso Novia de Villa.pdf Download Notificacion y Acta de Adjudicacion LPN-2023-0015.pdf Notificacion y Acta de Adjudicacion LPN-2023-0015.pdf Download Informe Sobre B LPN-0015.pdf Informe Sobre B LPN-0015.pdf Download Informe Sobre B LPN-0015.pdf Informe Sobre B LPN-0015.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 118,447,002.10 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.3.3.01 19,390,575.00  DOP ---- View 2.3.3.2.01 9,449,491.20  DOP ---- View 2.3.7.2.06 13,391,850.00  DOP ---- View 2.3.2.3.01 1,530,000.00  DOP ---- View 2.3.9.2.02 9,480,321.00  DOP ---- View 2.6.2.4.01 7,592,000.00  DOP ---- View 2.3.5.5.01 3,484,404.00  DOP ---- View 2.3.9.9.01 198,000.00  DOP ---- View 2.3.6.1.05 1,204,260.40  DOP ---- View 2.3.9.4.01 51,000,924.50  DOP ---- View 2.3.9.9.05 1,553,320.00  DOP ---- View 2.3.2.1.01 171,856.00  DOP ---- View Payment Calendar ID Description Value Month Year No items found... Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 EG1682084008516NfTfw 50 10,212,891.05  DOP Vencido Link 2024 EG1709247883687OYHFb 1 44,924,204.22  DOP Vencido Link 2025 EG1740586416555Bt512 5 3,565,650.44  DOP Vencido Link